Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale — unleashing the potential of businesses and people. The Elastic Search AI Platform, used by more than 50% of the Fortune 500, brings together the precision of search and the intelligence of AI to enable everyone to accelerate the results that matter. By taking advantage of all structured and unstructured data — securing and protecting private information more effectively — Elastic’s complete, cloud-based solutions for search, security, and observability help organizations deliver on the promise of AI. What is The Role We are seeking an Financial Planning and Analysis Manager to join us in supporting our Product organization. You'll work closely with leadership, collaborate cross-functionally with hard-working peers, and make a real impact on our growing SaaS company! You’ll own more than just expense forecasting - you will be a key strategic partner to our product organization. What You Will Be Doing - Forecast and track both people and non-people related expenses for a large organization. - Plan and forecast both people and non-people related expenses for a large organization. - Communicate complex financial insights in a clear and concise manner to both finance and non finance team members. - Continue the evolution of our reporting packages for both expenses and top-line, and provide ad hoc analysis and scenario modeling to support Product leadership decision-making. - Drive continuous improvement in forecasting processes, developing scalable models, tools, and dashboards to improve accuracy and efficiency of analysis. - This role offers opportunities to work on diverse and impactful projects. The right person will be eager to support teammates when needed and contribute to a collaborative environment. You'll also help develop a What You Bring The ideal candidate will have 6+ years in FP and A or a similar finance business partner role, preferably in a SaaS company. Outstanding modeling and analytical skills are required. Comfort and familiarity with FP and A forecasting tools is required. Experience with cloud cost management is a significant plus but not required. Strong presentation skills with the ability to distill sophisticated financial data into clear, concise, and actionable insights for executive leadership are required. Excellent interpersonal skills to build positive relationships and communicate across functions and regions are key to success! A passion for learning more about Elastic’s products and how they fit into the larger tech industry is crucial, as you’ll be encouraged to stay engaged with our evolving business landscape and contribute fresh insights to drive our growth. Compensation for this role is in the form of base salary. This role does not have a variable compensation component. The typical starting salary range for new hires in this role is listed below. In select locations (including Seattle WA, Los Angeles CA, the San Francisco Bay Area CA, and the New York City Metro Area), an alternate range may apply as specified below. These ranges represent the lowest to highest salary we reasonably and in good faith believe we would pay for this role at the time of this posting. We may ultimately pay more or less than the posted range, and the ranges may be modified in the future. An employee's position within the salary range will be based on several factors including, but not limited to, relevant education, qualifications, certifications, experience, skills, geographic location, performance, and business or organizational needs. Elastic believes that employees should have the opportunity to share in the value that we create together for our shareholders. Therefore, in addition to cash compensation, this role is currently eligible to participate in Elastic's stock program. Our total rewards package also includes a company-matched 401k with dollar-for-dollar matching up to 6% of eligible earnings, along with a range of other benefits offered with a holistic emphasis on employee well-being. The typical starting salary range for this role is: $106,900—$169,100 USD The typical starting salary range for this role in the select locations listed above is: $128,200—$202,700 USD Additional Information - We Take Care of Our People As a distributed company, diversity drives our identity. Whether you’re looking to launch a new career or grow an existing one, Elastic is the type of company where you can balance great work with great life. Your age is only a number. It doesn’t matter if you’re just out of college or your children are; we need you for what you can do. We strive to have parity of benefits across regions and while regulations differ from place to place, we believe taking care of our people is the right thing to do. - Competitive pay based on the work you do here and not your previous salary - Health coverage for you and your family in many locations - Ability to craft your calendar with flexible locations and schedules for many roles - Generous number of vacation days each year - Increase your impact - We match up to $2000 (or local currency equivalent) for financial donations and service - Up to 40 hours each year to use toward volunteer projects you love - Embracing parenthood with minimum of 16 weeks of parental leave Different people approach problems differently. We need that. Elastic is an equal opportunity employer and is committed to creating an inclusive culture that celebrates different perspectives, experiences, and backgrounds. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, pregnancy, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, disability status, or any other basis protected by federal, state or local law, ordinance or regulation. We welcome individuals with disabilities and strive to create an accessible and inclusive experience for all individuals. To request an accommodation during the application or the recruiting process, please email candidate_accessibility@elastic.co. We will reply to your request within 24 business hours of submission. Applicants have rights under Federal Employment Laws, view posters linked below: Family and Medical Leave Act (FMLA) Poster; Pay Transparency Nondiscrimination Provision Poster; Employee Polygraph Protection Act (EPPA) Poster and Know Your Rights (Poster) Elasticsearch develops and distributes technology and information that is subject to U.S. and other countries’ export controls and licensing requirements for individuals who are located in or are nationals of the following sanctioned countries and regions: Belarus, Cuba, Iran, North Korea, Syria, or Russia, including the Ukrainian territories annexed by Russia (The Crimea region of Ukraine, The Donetsk People's Republic (DNR), The Luhansk People's Republic (LNR), Kherson or Zaporizhzhia). If you are located in or are a national of one of the listed countries or regions, an export license may be required as a condition of your employment in this role. Please note that national origin and/or nationality do not affect eligibility for employment with Elastic. Please see here for our Privacy Statement.

Role Description Nous recherchons un(e) Responsable du Contrôle de Gestion pour assurer la gestion technique et hiérarchique de notre équipe de six contrôleurs. Vous rapportez directement au Directeur Financier, coordonnez les activités du contrôle de gestion à l’échelle nationale en collaboration avec les équipes du siège BME à Amsterdam et contribuez activement à notre performance financière. Début : à partir du 1er avril 2026 ou selon accord. Missions - Gestion technique et hiérarchique - Encadrement, développement et accompagnement de l’équipe de contrôle de gestion - Promotion d’un environnement de travail collaboratif et performant - Clôtures mensuelles et annuelles / reporting consolidé au niveau du groupe - Responsable de l’établissement et de la transmission de tous les états et rapports financiers au groupe BME - Collaboration étroite avec la comptabilité pour garantir la correcte imputation des opérations (provisions, primes, stocks, etc.) et l’analyse des écarts - Planification, budgétisation et prévisions - Pilotage et réalisation du processus budgétaire annuel incluant tous les KPI financiers pertinents (compte de résultat, fonds de roulement, investissements, ETP, etc.) - Coordination, supervision et communication des prévisions régulières au niveau de l’entreprise et du groupe - Garantie de l’intégration des objectifs budgétaires dans des mesures et initiatives opérationnelles concrètes - Reporting interne et analyses - Prise en charge du reporting interne mensuel, y compris les commentaires sur les écarts par rapport au budget et à l’exercice précédent - Élaboration et développement des indicateurs de performance, analyses des ventes, des marges, des unités opérationnelles et des coûts - Présentation des performances financières à la direction et aux parties prenantes concernées - Accompagnement des projets de développement et d’investissement - Participation aux comités de pilotage stratégiques pour l’évaluation et le suivi des projets importants - Responsabilité de l’analyse et de l’évaluation des investissements ainsi que de l’amélioration des outils d’aide à la décision - Présentation des résultats lors des comités de direction et suivi actif de la mise en œuvre - Analyses ponctuelles et études spécifiques - Réalisation d’analyses économiques et simulations pour accompagner la direction générale - Formulation de recommandations d’actions pour la prise de décision Qualifications - Formation supérieure en finance, contrôle de gestion, comptabilité, gestion ou équivalent - Expérience avérée et pertinente dans un poste similaire, idéalement dans le commerce (distribution), avec une expérience confirmée en matière de gestion d’équipe - Grande résistance au stress et sens aigu de la gestion des ressources et des priorités, même dans les périodes intenses - Capacité d’adaptation face à l’évolution des exigences et aux nouveaux défis - Excellentes compétences analytiques et maîtrise des chiffres, des modèles de données et des outils informatiques modernes (Excel, Power BI,…) - Aisance relationnelle et capacité à communiquer efficacement avec la direction et les différents partenaires internes - Langues : Maîtrise de l’anglais à l’oral et à l’écrit, très bonnes connaissances en allemand et en français - Forte capacité de prise d’initiatives, sens des responsabilités et talent pour développer une équipe orientée performance Benefits - Une activité stimulante, variée et intéressante dans un environnement de travail agréable, où l'accent est mis à la fois sur la collaboration active et l'autonomie - Une formation intensive est prévue, nos nouveaux collègues pouvant bénéficier de formations sur les produits et les systèmes au sein de l'entreprise - Soutien à nos collaborateurs dans leur développement professionnel et personnel - Salaire de base brut x 13 plus une partie variable - 5 semaines de vacances (6 semaines à partir de 50 ans) et achat de vacances jusqu'à 10 jours maximum - Prestations supplémentaires telles qu'une caisse de pension indépendante très bien financée et des réductions sur toute notre gamme de produits, ainsi que des avantages en matière de primes externes

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This position is Remote in Wausau, WI. If you are located within commutable distance to the office at 115 W Wausau Ave., Wausau, WI, 54401, you will have the flexibility to work remotely as you take on some tough challenges. UMR, UnitedHealthcare’s third-party administrator (TPA) solution, is the nation’s largest TPA. When you work with UMR, what you do matters. It's that simple . . . and it's that rewarding. In providing consumer-oriented health benefit plans to millions of people; our goal is to create higher quality care, lower costs and greater access to health care. Join us and you will be empowered to achieve new levels of excellence and make a profound and personal impact as you contribute to new innovations in a vital and complex system. Opportunities are endless for your career development and advancement within UMR due to our record-breaking growth. This position is full-time (40 hours/week). Employees are required to work any of our 8-hour rotating shifts with schedules adjusting every 2 weeks. Candidates must be available to start at any of the listed times. The start times for each schedule are 5:00 AM, 6:00 AM, and 8:30 AM. It may be necessary, given the business need, to work occasional overtime. - Under general supervision, sets up, programs, operates and maintains one or more types of high-speed production equipment to produce output according to specifications, priority, and due date in an efficient and cost-effective manner. - Production equipment includes mainframe and network printers (mono & color), automated mail inserters and meters. - Responsible for interpreting both established and unique specifications for each production run to ensure quality and accuracy of output measured against performance standards. - Associates will operate equipment to ensure work is completed according to production schedules and priorities. Qualifications - High School Diploma / GED OR equivalent work experience - Must be 18 years of age OR older - 1+ years of experience with working on a computer (opening applications, navigating through a Windows environment) - 1+ years of experience with working in an office and/or production environment - Ability to work in our office at 115 W Wausau Ave., Wausau, WI, 54401 - Ability to work any full-time, rotating shift with schedules adjusting every 2 weeks and candidates must be available to start at any of the listed times. The start times for each schedule are 5:00 AM, 6:00 AM, and 8:30 AM. It will be an 8-hour schedule, (40 hours/week), except when overtime is necessary due to business needs. Preferred Qualifications - Work experience with production OR tabletop office equipment - General knowledge of high-speed computerized production equipment and ability to program, set up, and operate equipment - Basic knowledge of printing concepts - General knowledge of IT concepts and terminology - General knowledge of related software applications and related tools - General knowledge of print commands and mail handling processes Telecommuting Requirements - Reside within commutable distance to the office at 115 W Wausau Ave., Wausau, WI, 54401 - Ability to keep all company sensitive documents secure (if applicable) - Required to have a dedicated work area established that is separated from other living areas and provides information privacy. - Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or leverage an existing high-speed internet service. Pay and Benefits - Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. - The hourly pay for this role will range from $16.15 - $28.80 per hour based on full-time employment. - Comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). Company Description At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone–of every race, gender, sexuality, age, location, and income–deserves the opportunity to live their healthiest life. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This role is pivotal in enabling the leadership team to make informed strategic, operational, and tactical decisions. The candidate will assess progress towards objectives, analyze trends, and focus on future forecasting. By delivering detailed analyses and reports, the Consultant will enhance the leadership's understanding of business performance and growth opportunities. This position supports multiple business leaders, providing financial expertise that is crucial for effective decision-making across various functions. The Consultant's efforts will align financial strategies with long-term goals, ensuring optimal support for the organization's objectives. - Lead the development of financial forecasts, budgets, and long-term financial plans. - Analyze financial performance, identify trends, and provide actionable recommendations for operational efficiency. - Design and present strategic reporting to senior management highlighting KPIs and financial highlights. - Collaborate with department heads to manage and monitor departmental budgets. - Evaluate potential investments and acquisitions through ROI analyses. - Ensure adherence to financial regulations and collaborate with accounting for audits and reporting. - Develop financial models for forecasting and assessing risks. - Partner with leadership to formulate financial strategies aligned with long-term goals. Qualifications - Bachelor’s degree in Finance, Accounting, or related field, or equivalent experience. - MBA or advanced financial certifications (CPA, CFA) preferred. - 7+ years of experience in progressive finance roles. - Proven experience with capital planning and ROI analysis. - Experience in a similar role in a multi-location sales or retail environment. - Strong financial analysis and modeling skills. - Experience in private equity environments and familiarity with investor reporting. - Previous team management experience preferred. - Proficient in financial software and ERP systems. - Excellent communication and presentation skills. Benefits - Remote work flexibility. - Opportunities for professional growth and training. - Competitive salary and benefits package. - Collaborative team environment. - Participation in strategic decision-making processes. - Potential travel for team meetings and events. Company Description